[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-01-018736Actual
2214546.552022-06-038768Actual
22345288.002024-01-0187111Actual
19932151.002023-11-038726Actual
1555550.002022-06-038765Budget
30094670.982024-08-0287612Actual
35041891.002025-01-018765Actual
2893396.512024-07-0387212Actual
12996410.002023-04-038746Actual
10851410.002023-02-018766Actual
34298819.282024-12-038768Actual
268391350.002024-06-028713Actual
8884546.552022-12-048728Actual
1624848.632023-07-0487211Actual

Generated 2025-06-02 14:14:59.072 UTC